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Senate ›Senators' accounts ›Lisa Murkowski
Senator · AK · Republican · bioguide M001153

Lisa Murkowski

Senators Official Personnel and Office Expense Account · In office since Jan 2003
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2019 – Mar 2020
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Lisa Murkowski

Spent this period$1,538,018.46$1,433,307.19 from FY2020 funds; $104,711.27 of adjustments to FY2019.
FY2020 allowance used39.3%$1,433,307.19 of $3,643,740.00 available.
Staff on payroll43Entries in the FY2020 abstract, $1,379,238.45.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 82.7%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,271,910.20
2Travel and Transportation of PersonsItemized$174,132.97
3Supplies and MaterialsTotal only$49,660.66
4Rent, Communications and UtilitiesTotal only$31,186.93
5Acquisition of AssetsItemized$6,116.45
6Other Contractual ServicesItemized$4,867.25
7Printing and ReproductionTotal only$144.00
Organization total$1,538,018.46
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Legislative Correspondent5$94,041.41
Legislative Assistant3$88,777.67
Chief of Staff1$82,781.37
Alaska State Director1$78,704.77
Legislative Director1$75,816.64
Executive Assistant1$72,833.32
Administrative Services Director1$72,261.83
Staff Assistant4$70,955.69
Special Assistant2$70,189.58
Legislative Aide2$68,149.89
Military & Veterans Liaison1$67,187.50
Constituent Services Director1$65,694.65
Communications Director1$63,019.93
17 other titles19$408,824.20
Payroll abstract total43$1,379,238.45

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line342 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK201900312019-10-21Feb 15 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN$2,052.24B-1576
DMRK201900472019-11-07Mar 17 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$977.24B-1576
DMRK201900482019-11-07Mar 24, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO TRENTON NJ$160.00B-1576
DMRK201900492019-11-07Mar 25, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEW YORK NY TO WASHINGTON DC$173.00B-1576
DMRK201900502019-11-07Mar 27 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$1,375.84B-1576
DMRK201900512019-11-07Mar 29, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$753.67B-1576
DMRK201900522019-11-07Mar 31, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$436.10B-1576
DMRK201900532019-11-07Apr 12 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN$540.20B-1576
DMRK201900542019-11-07Apr 12, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE TO BETHEL$1,013.31B-1576
DMRK201900552019-11-07Apr 8 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO ANCHORAGE AND RETURN$565.09B-1576
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK201900562019-11-07Apr 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN$540.20B-1576
DMRK201900572019-11-07Apr 29, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$323.30B-1576
DMRK201900582019-11-07Apr 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BETHEL, ANCHORAGE AND RETURN$1,263.12B-1577
DMRK201900592019-11-07Apr 23, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$490.83B-1577
DMRK201900602019-11-07Apr 12 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BETHEL,ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$645.22B-1577
DMRK201900612019-11-07Apr 19, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$492.33B-1577
DMRK201900622019-11-07Apr 29 → May 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, JUNEAU SEATTLE WA AND RETURN$1,702.37B-1577
DMRK201900632019-11-07Apr 24, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI MAUI HI TO SEATTLE WA$232.60B-1577
DMRK201900642019-11-07Apr 19 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$849.53B-1577
DMRK201900652019-11-07Apr 16 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KODIAK AND RETURN$552.19B-1577
DMRK201900662019-11-07Apr 13, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI BETHEL TO ANCHORAGE$268.60B-1577
DMRK201900672019-11-07Apr 24 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE WA AND RETURN$507.60B-1577
DMRK201900682019-11-07Apr 25, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$255.11B-1577
DMRK201900692019-11-07Apr 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$181.10B-1577
DMRK201900702019-11-07Apr 29 → May 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$255.11B-1577
DMRK201900712019-11-07May 17, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND OR TO ANCHORAGE$312.60B-1577
DMRK201900722019-11-07May 19, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$490.83B-1577
DMRK201900732019-11-07May 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND OR$323.30B-1577
DMRK201900752019-11-07Feb 26 → Mar 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,110.87B-1577
DMRK201901032019-10-21May 24, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$492.33B-1577
DMRK201901042019-10-21Jun 2, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$490.83B-1577
DMRK201901322019-10-21Jun 24, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$323.30B-1577
DMRK201901372019-10-21Jun 30 → Jul 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, BETHEL, ST. MARYS, ANCHORAGE AND RETURN$1,242.50B-1577
DMRK201901472019-10-24Jul 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO IGIUGIG AND RETURN$520.00B-1577
DMRK201901672019-10-21Jul 28 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BARROW AND RETURN$692.20B-1577
DMRK201901682019-10-21Jul 28, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BARROW$347.60B-1577
DMRK201901692019-11-07Jul 27, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$258.30B-1577
DMRK201901952019-10-21Aug 16, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI NOME TO WALES, BREVIG MISSION, TELLER AND RETURN$698.42B-1577
DMRK201901962019-10-23Aug 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NOME TO WALES, BREVIG MISSION, TELLER AND RETURN$698.42B-1577
DMRK201901972019-10-23Aug 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NOME TO WALES, BREVIG MISSION, TELLER AND RETURN$698.42B-1577
DMRK201901982019-10-23Aug 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NOME TO WALES, BREVIG MISSION, TELLER AND RETURN$698.42B-1578
DMRK201902042019-10-29Aug 10, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KETCHIKAN TO KLAWOCK$153.00B-1578
DMRK201902322019-11-04Aug 21 → Sep 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/21 BETHEL TO ANCHORAGE; 9/2 FAIRBANKS TO WASHINGTON DC$662.20B-1578
DMRK201902392019-10-29Aug 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/18-20 ANCHORAGE TO SELAWIK, KOTZEBUE AND RETURN; 8/21 ANCHORAGE TO BETHEL AND RETURN$1,573.79B-1578
DMRK201902412019-10-29Aug 21, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL$271.60B-1578
DMRK201902422019-10-29Sep 1 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO ANCHORAGE AND RETURN$565.09B-1578
DMRK201902452019-10-29Sep 4, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME] JUNEAU TO SITKA TO KAKE$660.00B-1578
DMRK201902462019-10-29Sep 5, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME] KAKE TO SITKA$660.00B-1578
DMRK201902472019-10-29Sep 4, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME] ANGOOD TO TENAKEE SPRINGS TO JUNEAU$616.00B-1578
DMRK201902482019-10-29Sep 3, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME] HOONAH TO JUNEAU$376.00B-1578
DMRK201902492019-10-29Sep 4, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME] JUNEAU TO ANGOON$616.00B-1578
DMRK201902502019-10-29Sep 3, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME] JUNEAU TO HOONAH$376.00B-1578
DMRK201902512019-10-29Sep 6, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME] KLAWOCK TO SITKA$920.00B-1578
DMRK201902552019-10-29Aug 26, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] LARSEN BAY TO KODIAK$250.00B-1578
DMRK201902672019-11-01Aug 15, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$770.30B-1578
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MURKOWSKI, [NAME], [NAME] BETHEL TO NEWTOK, MERTARVIK AND RETURN$1,540.60B-1578
DMRK201902762019-10-02Sep 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SITKA TO WASHINGTON DC$452.30B-1578
DMRK201902772019-10-02Sep 15 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO WASHINGTON DC AND RETURN$932.40B-1578
DMRK201902782019-10-02Sep 8, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$181.10B-1578
DMRK201902792019-10-03Sep 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO JUNEAU$281.80B-1578
DMRK201902802019-10-04Sep 15 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$1,114.79B-1578
DMRK201902812019-10-04Sep 13, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$492.33B-1578
DMRK201902822019-10-04Sep 16, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$323.30B-1578
DMRK201902852019-10-07Sep 27, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$753.67B-1578
DMRK201902862019-10-24Sep 15, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$181.10B-1578
DMRK201902872019-10-23Aug 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$5.60B-1578
DMRK201902882019-10-07Sep 27, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$492.33B-1578
DMRK201902892019-10-07Sep 23, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL$271.60B-1578
DMRK201902902019-10-08Sep 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO SITKA AND RETURN$338.21B-1579
DMRK201902912019-10-08Sep 13, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO KENAI$153.00B-1579
DMRK201902922020-02-07Sep 6, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI GLENNALLEN TO GULKANA AND RETURN$200.00B-1579
DMRK201903152019-11-04Aug 27, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AND [NAME] KODIAK TO OUZINKIE$132.00B-1579
DMRK201903202019-11-04Sep 15, 2019IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO GIRDWOOD AND RETURN$53.94B-1579
DMRK201903212019-11-07Sep 30, 2019IndividualName withheldSTAFF PER DIEM$18.00B-1579
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO ANCHORAGE AND RETURN$313.00B-1579
DMRK201903222019-11-07Sep 23 → 26IndividualName withheldSTAFF PER DIEM$218.14B-1579
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$111.36B-1579
DMRK201903232019-11-05Sep 30, 2019IndividualName withheldSTAFF PER DIEM$20.00B-1579
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$55.68B-1579
DMRK201903252019-11-08Aug 24 → Sep 7IndividualName withheldSTAFF INCIDENTALS$114.55B-1579
〃〃〃〃STAFF PER DIEM$2,890.85B-1579
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KODIAK, ANCHORAGE, JUNEAU, HOONAH, JUNEAU, KAKE, KLAWOCK, CRAIG, HYDABURG AND RETURN$1,053.69B-1579
DMRK201903262019-11-05Sep 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$357.20B-1579
DMRK201903282019-11-06Sep 26, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BETHEL TO ANCHORAGE$268.60B-1579
DMRK201903292020-02-10Sep 30, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$381.93B-1579
DMRK201903342019-11-07Aug 25 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$484.80B-1579
DMRK201903352019-11-07Aug 2, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS$406.30B-1579
DMRK201903362020-02-10Sep 6, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GLENNALLEN TO GULKANA AND RETURN$200.00B-1579
DMRK201903372019-11-07Sep 23 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN$540.20B-1579
DMRK201903412019-11-07May 25 → Jun 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO HONOLULU HI, KONA HI, ITO HI AND RETURN$1,620.10B-1579
DMRK201903422019-11-07Jul 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$752.17B-1579
DMRK201903432019-11-07Aug 24 → Sep 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, KODIAK, ANCHORAGE, JUNEAU, SITKA, KETCHIKAN AND RETURN$2,082.88B-1579
DMRK201903442019-11-07Apr 16 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, JUNEAU, SEATTLE WA AND RETURN$1,698.37B-1579
DMRK201903482019-11-20Sep 28 → 30IndividualName withheldSTAFF INCIDENTALS$42.84B-1579
〃〃〃〃STAFF PER DIEM$509.88B-1579
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE - CONTINUED TO SUBSEQUENT VOUCHER$573.97B-1579
DMRK201903492019-11-21Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE - CONTINUED ON SUBSEQUENT VOUCHER$43.33B-1579
DMRK201903502019-11-22Oct 12, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS$131.80B-1579
DMRK201903512019-11-22Oct 13, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE$133.30B-1579
DMRK201903522019-11-22Oct 14 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$445.10B-1579
DMRK201903572020-02-10Sep 23 → 30IndividualName withheldSTAFF INCIDENTALS$115.70B-1580
〃〃〃〃STAFF PER DIEM$827.50B-1580
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KANSAS CITY MO - CONTINUED ON SUBSEQUENT VOUCHER$338.99B-1580
DMRK201903582020-01-30Sep 27 → 30IndividualName withheldSTAFF PER DIEM$137.92B-1580
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE - CONTINUED TO SUBSEQUENT VOUCHER$894.03B-1580
DMRK201903592019-12-18Sep 30, 2019IndividualName withheldSTAFF INCIDENTALS$13.08B-1580
〃〃〃〃STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ANCHORAGE - CONTINUED ON SUBSEQUENT VOUCHER$109.00B-1580
DMRK201903642020-02-10Sep 23 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KANSAS CITY MO$524.05B-1580
DMRK219006832019-10-01Sep 13 → 16MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$225.36B-1580
DMRK219006872019-10-01Aug 15 → Sep 3IndividualName withheldSTAFF PER DIEM$576.28B-1580
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KOTZEBUE, ANCHORAGE, BETHEL, ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE AND RETURN$305.94B-1580
DMRK219006892019-10-01Aug 2 → Sep 2IndividualName withheldSTAFF INCIDENTALS$114.52B-1580
〃〃〃〃STAFF PER DIEM$1,088.29B-1580
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE, KOTZEBUE, ANCHORAGE, BETHEL, ANCHORAGE, FAIRBANKS AND RETURN$392.07B-1580
DMRK219006932019-10-03Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.00B-1580
DMRK219006942019-10-03Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.34B-1580
DMRK219006952019-10-24Aug 24 → Sep 7IndividualName withheldSTAFF PER DIEM$3,503.54B-1580
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, KODIAK, LARSEN BAY, KODIAK, OUZINKIE, KODIAK, ANCHORAGE, JUNEAU, HOONAH, JUNEAU, ANGOON, JUNEAU, KAKE, SITKA, KLAWOCK, HYDABURG, KLAWOCK, SITKA, JUNEAU, SEATTLE WA AND RETURN$322.88B-1580
DMRK219006972019-10-03Sep 12, 2019IndividualName withheldSTAFF PER DIEM$22.54B-1580
〃〃〃〃STAFF TRANSPORTATION WASILLA TO TALKEETNA AND RETURN$66.70B-1580
DMRK219006992019-10-03Sep 14 → 24IndividualName withheldSTAFF PER DIEM$1,621.83B-1580
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO WASHINGTON DC AND RETURN$2,496.06B-1580
DMRK219007012019-10-23May 25 → Jun 1IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$483.52B-1580
DMRK219007022019-10-11Aug 22 → Sep 8IndividualName withheldSTAFF PER DIEM$621.59B-1580
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, GLENNALLEN, ANCHORAGE AND RETURN$242.85B-1580
DMRK219007042019-10-08Sep 17 → 22IndividualName withheldSTAFF PER DIEM$671.52B-1580
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO SITKA AND RETURN$240.10B-1580
DMRK219007052019-10-08Sep 17 → 20IndividualName withheldSTAFF PER DIEM$337.84B-1580
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$198.10B-1580
DMRK219007062019-10-18Sep 17 → 22IndividualName withheldSTAFF INCIDENTALS$89.40B-1580
〃〃〃〃STAFF PER DIEM$1,207.28B-1580
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SITKA AND RETURN$1,212.68B-1580
DMRK220000012019-10-29Sep 15 → 22IndividualName withheldSTAFF PER DIEM$1,810.57B-1580
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO WASHINGTON DC AND RETURN$119.96B-1580
DMRK220000022019-10-09Sep 23 → 26IndividualName withheldSTAFF PER DIEM$37.51B-1581
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$62.28B-1581
DMRK220000032020-01-15Sep 14 → 20IndividualName withheldSTAFF PER DIEM$1,816.85B-1581
〃〃〃〃STAFF TRANSPORTATION WASILLA TO WASHINGTON DC AND RETURN$100.91B-1581
DMRK220000052020-01-17Sep 30, 2019IndividualName withheldSTAFF INCIDENTALS$77.43B-1581
〃〃〃〃STAFF PER DIEM$254.21B-1581
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE - CONTINUED ON SUBSEQUENT VOUCHER$371.89B-1581
DMRK202000202019-11-05Oct 2 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO WRANGELL, JUNEAU, HOMER TO WASHINGTON DC$1,553.61B-1584
DMRK202000222019-11-07Oct 3 → 4IndividualName withheldSTAFF PER DIEM$99.99B-1584
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$548.81B-1584
DMRK202000232019-11-06Oct 10, 2019IndividualName withheldSTAFF PER DIEM$53.30B-1584
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$16.00B-1584
DMRK202000262019-11-27Oct 15, 2019IndividualName withheldSTAFF PER DIEM$43.17B-1584
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI, SOLDOTNA AND RETURN$16.00B-1584
DMRK202000282019-11-07Oct 8 → 13IndividualName withheldSTAFF INCIDENTALS$40.56B-1584
〃〃〃〃STAFF PER DIEM$1,168.21B-1584
〃〃〃〃STAFF TRANSPORTATION WALDORF MD TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$314.84B-1584
DMRK202000292019-11-07Oct 16 → 17IndividualName withheldSTAFF PER DIEM$171.10B-1584
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$29.64B-1584
DMRK202000302020-01-07Oct 8 → 10IndividualName withheldSTAFF PER DIEM$222.74B-1584
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$638.41B-1584
DMRK202000332019-11-07Oct 16 → 19IndividualName withheldSTAFF INCIDENTALS$30.40B-1584
〃〃〃〃STAFF PER DIEM$544.86B-1584
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$743.35B-1584
DMRK202000342019-11-07Oct 16 → 19IndividualName withheldSTAFF INCIDENTALS$18.00B-1584
〃〃〃〃STAFF PER DIEM$467.56B-1584
〃〃〃〃STAFF TRANSPORTATION PALMER TO FAIRBANKS TO WASILLA$55.68B-1584
DMRK202000352019-11-07Oct 18 → 21MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN$180.49B-1584
DMRK202000382019-11-05Oct 23, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.65B-1584
DMRK202000402020-01-07Oct 1 → 10IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO JUNEAU, WRANGELL, JUNEAU, HOMER AND RETURN$1,054.98B-1584
DMRK202000432019-11-06Oct 17 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,514.82B-1584
DMRK202000442019-11-06Oct 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$355.10B-1584
DMRK202000452019-11-06Oct 18, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO FAIRBANKS$418.07B-1584
DMRK202000462019-11-06Oct 8 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$445.10B-1585
DMRK202000472019-11-06Oct 8 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,514.82B-1585
DMRK202000482019-11-06Oct 15, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KENAI AND RETURN$306.00B-1585
DMRK202000492019-11-06Oct 15 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS AND RETURN$1,269.75B-1585
DMRK202000502019-11-06Oct 15 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS AND RETURN$1,195.52B-1585
DMRK202000512019-11-06Oct 20, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE$223.30B-1585
DMRK202000522019-11-06Oct 16 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS AND RETURN$971.11B-1585
DMRK202000532019-11-06Oct 21, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$333.30B-1585
DMRK202000542019-11-06Oct 27, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO CHICAGO IL$1,314.30B-1585
DMRK202000572019-11-06Oct 21, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$505.56B-1585
DMRK202000582019-11-06Oct 26, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI DENVER CO TO WASHINGTON DC$190.30B-1585
DMRK202000612019-12-03Oct 14 → 19IndividualName withheldSTAFF INCIDENTALS$46.00B-1585
〃〃〃〃STAFF PER DIEM$801.49B-1585
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$338.36B-1585
DMRK202000622019-11-18Oct 7 → 8IndividualName withheldSTAFF INCIDENTALS$6.00B-1585
〃〃〃〃STAFF PER DIEM$151.34B-1585
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$46.23B-1585
DMRK202000642019-11-07Oct 14, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$370.97B-1585
DMRK202000652019-11-07Oct 3, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO PALM SPRINGS CA$866.80B-1585
DMRK202000662019-11-07Oct 11, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$1,053.80B-1585
DMRK202000672019-11-18Nov 4, 2019IndividualName withheldSTAFF PER DIEM$26.60B-1585
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$680.53B-1585
DMRK202000692019-11-15Nov 6, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.08B-1585
DMRK202000722019-11-19Oct 29 → Nov 2IndividualName withheldSTAFF INCIDENTALS$135.15B-1585
〃〃〃〃STAFF PER DIEM$1,143.34B-1585
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,563.73B-1585
DMRK202000732019-11-19Nov 7, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.65B-1585
DMRK202000742020-02-06Oct 15 → 20IndividualName withheldSTAFF INCIDENTALS$30.00B-1585
〃〃〃〃STAFF PER DIEM$530.21B-1585
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$18.00B-1585
DMRK202000752019-12-27Oct 1 → 2IndividualName withheldSTAFF PER DIEM$14.00B-1585
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$42.56B-1585
DMRK202000762020-01-07Oct 15 → 21IndividualName withheldSTAFF INCIDENTALS$48.60B-1585
〃〃〃〃STAFF PER DIEM$643.10B-1585
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$527.82B-1585
DMRK202000772019-11-19Oct 1 → 12IndividualName withheldSTAFF INCIDENTALS$132.12B-1586
〃〃〃〃STAFF PER DIEM$1,735.84B-1586
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$776.55B-1586
DMRK202000782019-11-21Nov 4 → 7IndividualName withheldSTAFF INCIDENTALS$37.99B-1586
〃〃〃〃STAFF PER DIEM$320.56B-1586
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$173.35B-1586
DMRK202000812019-11-20Oct 1 → 2IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY MO TO ANCHORAGE - CONTINUED FROM PREVIOUS VOUCHER$15.50B-1586
DMRK202000842019-11-22Nov 6 → 9IndividualName withheldSTAFF PER DIEM$186.34B-1586
Showing 210 of 342 rows →
Travel total, all 342 rows$174,052.97

Acquisition of assets, line by line9 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK201901702019-10-29Jul 12, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$2,060.00B-1581
DMRK201902692019-10-03Sep 18, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$769.00B-1581
DMRK201902722019-10-03Sep 20, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$254.99B-1581
DMRK201903272019-11-08Sep 26, 2019MVS USA INCPURCHASED EQUIPMENT (EXPENDABLE)$1,258.52B-1581
DMRK219007032019-10-08Sep 24, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$479.99B-1581
DMRK202000272019-11-07Oct 9, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$319.98B-1590
DMRK202000932019-11-21Nov 12, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$14.98B-1590
DMRK202001982020-02-03Jan 22, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$259.99B-1590
DMRK202002342020-02-10Dec 2, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$699.00B-1590
Acquisition of assets total, all 9 rows$6,116.45

Other contractual services, line by line71 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020008582019-11-14Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$457.90B-1581
CV2020009472019-11-21Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$180.00B-1581
DMRK201900042019-10-29Feb 1, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$208.38B-1581
DMRK201900312019-10-21Feb 15 → 25CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201900472019-11-07Mar 17 → 22CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201900482019-11-07Mar 24, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201900502019-11-07Mar 27 → 31CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201900582019-11-07Apr 12 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201900602019-11-07Apr 12 → 20CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201900622019-11-07Apr 29 → May 1CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
Show the other 61 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK201900642019-11-07Apr 19 → 29CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201900672019-11-07Apr 24 → 28CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201900682019-11-07Apr 25, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201901222019-10-22Jun 4, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201901372019-10-21Jun 30 → Jul 4CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201901682019-10-21Jul 28, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201902112019-10-25Aug 22, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201902342019-10-25Aug 14, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201902392019-10-29Aug 18 → 21CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201902412019-10-29Aug 21, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201902702019-10-03Sep 2, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$104.19B-1581
DMRK201902762019-10-02Sep 7, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201902872019-10-23Aug 29 → 30CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201903252019-11-08Aug 24 → Sep 7IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$80.00B-1581
DMRK201903292020-02-10Sep 30, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201903302019-11-05Aug 15, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201903312019-11-05Aug 16, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201903332019-11-05Aug 8, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201903342019-11-07Aug 25 → 26CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201903432019-11-07Aug 24 → Sep 7CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK201903442019-11-07Apr 16 → 28CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1581
DMRK219006952019-10-24Aug 24 → Sep 7IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$80.00B-1581
DMRK219007042019-10-08Sep 17 → 22IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$98.74B-1581
DMRK219007052019-10-08Sep 17 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$98.74B-1581
DMRK219007062019-10-18Sep 17 → 22IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$197.48B-1581
CV2020013352019-12-09Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$82.60B-1589
CV2020016592020-01-07Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$170.00B-1589
CV2020019442020-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$76.00B-1589
CV2020025822020-02-05Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$39.00B-1589
CV2020033242020-03-05Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$93.80B-1589
CV2020033952020-03-05Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$178.60B-1590
DMRK202000192019-11-04Oct 17, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$104.19B-1590
DMRK202000202019-11-05Oct 2 → 10CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1590
DMRK202000492019-11-06Oct 15 → 20CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1590
DMRK202000502019-11-06Oct 15 → 20CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1590
DMRK202000522019-11-06Oct 16 → 20CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1590
DMRK202000612019-12-03Oct 14 → 19IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$45.00B-1590
DMRK202000632019-11-08Nov 1, 2019ICONSTITUENT LLCFEES AND OTHER CHARGES$100.00B-1590
DMRK202001162019-12-10Dec 1 → 31ICONSTITUENT LLCFEES AND OTHER CHARGES$100.00B-1590
DMRK202001232019-12-16Nov 1, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$104.19B-1590
DMRK202001582020-01-31Dec 22, 2019 → Jan 12, 2020IndividualName withheldFEES AND OTHER CHARGES$40.00B-1590
DMRK202001592020-02-06Jan 8 → 10IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1590
DMRK202001752020-01-21Dec 1, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$108.36B-1590
DMRK202001762020-01-21Jan 1, 2020CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$108.36B-1590
DMRK202002152020-02-06Nov 21 → 30CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1590
DMRK202002202020-02-06Dec 21, 2019 → Jan 1, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1590
DMRK202002212020-02-05Dec 21, 2019 → Jan 1, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1590
DMRK202002222020-02-10Dec 22, 2019 → Jan 2, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1590
DMRK202002282020-02-07Dec 29, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$15.00B-1590
DMRK202002552020-02-14Feb 5 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1590
DMRK202002562020-02-14Feb 5 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1590
DMRK202002572020-02-14Feb 1, 2020CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$108.36B-1590
DMRK202002762020-03-12Feb 16 → 20IndividualName withheldFEES AND OTHER CHARGES$40.00B-1590
DMRK202002952020-03-09Feb 13 → 23CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1590
DMRK202002962020-03-11Feb 19 → 23CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1590
DMRK202002972020-03-09Feb 16 → 19CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1590
DMRK202003012020-03-09Feb 15, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1590
DMRK202003022020-03-09Feb 15 → 20CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1590
DMRK202003032020-03-09Feb 19 → 21CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1590
DMRK202003192020-03-20Mar 1, 2020CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$108.36B-1590
DMRK220000042019-12-13Nov 21 → Dec 1IndividualName withheldFEES AND OTHER CHARGES$80.00B-1590
Other contractual services total, all 71 rows$4,947.25

Intern Compensation - Murkowski

Spent this period$0.00
FY2020 allowance used0.0%$0.00 of $59,600.00 available.
Staff on payroll0Entries in the FY2020 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

No spending this period.

Staff, by title0 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Payroll abstract total0$0.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Oct 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-1575. Open on govinfo ↗
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